Tax Account 04-330-04-001
Owners
SOLANO GERALD L/GUTIERREZ BRANDY J
439 AMARILLO AVE
PUEBLO, CO 81001-2326
Account Summary
| Account ID | 04-330-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 439 AMARILLO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,464.17 |
| Taxed incl Special Assessments | $1,464.17 |
| Paid | $1,464.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,464.17 | $0.00 | $0.00 | $1,464.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,258.18 | $0.00 | $0.00 | $1,258.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,272.60 | $0.00 | $0.00 | $1,272.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,171.42 | $0.00 | $0.00 | $1,171.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,207.78 | $0.00 | $0.00 | $1,207.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $868.12 | $0.00 | $0.00 | $868.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $867.60 | $0.00 | $0.00 | $867.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $619.90 | $0.00 | $0.00 | $619.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $626.08 | $0.00 | $0.00 | $626.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $585.12 | $0.00 | $0.00 | $585.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $582.92 | $0.00 | $0.00 | $582.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $662.26 | $0.00 | $0.00 | $662.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $663.74 | $0.00 | $0.00 | $663.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $709.28 | $0.00 | $0.00 | $709.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $685.62 | $0.00 | $0.00 | $685.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $792.10 | $0.00 | $0.00 | $792.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $13.50 | $44.49 | $947.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $857.88 | $13.50 | $51.47 | $922.85 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.00 | $13.50 | $57.47 | $891.97 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $818.20 | $0.00 | $0.00 | $818.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $806.72 | $0.00 | $32.27 | $838.99 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.12 | $0.00 | $32.88 | $855.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $540.36 | $0.00 | $0.00 | $540.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $518.46 | $0.00 | $0.00 | $518.46 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $522.74 | $0.00 | $0.00 | $522.74 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $535.30 | $0.00 | $0.00 | $535.30 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $622.52 | $0.00 | $0.00 | $622.52 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $594.40 | $16.20 | $29.72 | $640.32 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $653.38 | $0.00 | $0.00 | $653.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $653.38 | $0.00 | $0.00 | $653.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $557.72 | $0.00 | $0.00 | $557.72 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-732.08 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-732.09 | $732.08 |
| 01/19/2026 | BILL | SOLANO GERALD L/GUTIERREZ BRANDY J | $1,464.17 | $1,464.17 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $612.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $629.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-612.67 | $645.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,258.18 | $1,258.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-619.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $619.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $636.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-619.88 | $652.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,272.60 | $1,272.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-574.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $574.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-574.40 | $585.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $1,160.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,171.42 | $1,171.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.58 | $11.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $603.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-592.58 | $615.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,207.78 | $1,207.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-426.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $426.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $434.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-426.05 | $442.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $868.12 | $868.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $425.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $433.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.79 | $441.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $867.60 | $867.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-303.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $303.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-303.62 | $309.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.33 | $613.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $619.90 | $619.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-306.71 | $6.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-306.71 | $313.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.33 | $619.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $626.08 | $626.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-288.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $288.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-288.57 | $292.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.99 | $581.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $585.12 | $585.12 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-574.94 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $574.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $582.92 | $582.92 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-326.60 | $4.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.53 | $331.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-326.60 | $335.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $662.26 | $662.26 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-327.34 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $327.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-327.34 | $331.87 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $659.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $663.74 | $663.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-349.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $349.84 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $354.64 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-349.84 | $359.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $709.28 | $709.28 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-342.81 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-342.81 | $342.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $685.62 | $685.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.05 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.05 | $396.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $792.10 | $792.10 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-384.09 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-384.09 | $384.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $768.18 | $768.18 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.14 | $874.14 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-13.50 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-934.31 | $13.50 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $44.49 | $947.81 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $13.50 | $903.32 |
| 03/04/2008 | LIEN | 2006 Redemption Payment | $-1,011.96 | $889.82 |
| 03/04/2008 | LIEN | 2006 Redemption Interest/Fee | $77.11 | $1,901.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $889.82 | $1,824.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-909.35 | $934.85 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $1,844.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $51.47 | $1,857.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $1,806.23 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $934.85 | $1,792.73 |
| 03/12/2007 | LIEN | 2005 Redemption Payment | $-958.97 | $857.88 |
| 03/12/2007 | LIEN | 2005 Redemption Interest/Fee | $63.00 | $1,816.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $857.88 | $1,753.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-878.47 | $895.97 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $1,774.44 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $57.47 | $1,787.94 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $1,730.47 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $895.97 | $1,716.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $821.00 | $821.00 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-818.20 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $818.20 | $818.20 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-838.99 | $0.00 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $32.27 | $838.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $806.72 | $806.72 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-910.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $910.80 | $910.80 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-855.00 | $0.00 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $32.88 | $855.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.12 | $822.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $270.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $540.36 | $540.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-265.39 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-265.39 | $265.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $530.78 | $530.78 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $259.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $518.28 | $518.28 |
| 05/20/1998 | PAYMENT | 1997 - Bill Payment | $-259.23 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-259.23 | $259.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $518.46 | $518.46 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-522.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $522.74 | $522.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-267.65 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-267.65 | $267.65 |
| 01/01/1996 | BILL | 1995 Tax Bill | $535.30 | $535.30 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-311.26 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-311.26 | $311.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $622.52 | $622.52 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $0.00 |
| 09/22/1994 | PAYMENT | 1993 - Bill Payment | $-624.12 | $16.20 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $640.32 |
| 09/22/1994 | INTEREST | 1993 Interest/Penalty | $29.72 | $624.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $594.40 | $594.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-653.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $653.38 | $653.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-653.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $653.38 | $653.38 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-557.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $557.72 | $557.72 |